Ms. Melissa Humpert
1232 Rosemarie Way
Chesapeake, VA 23322
Current Inspector: Adrianna Walden (757) 404-2487
Inspection Date: April 27, 2017
Complaint Related: No
- Areas Reviewed:
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 HEARINGS PROCEDURES.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
An unannounced monitoring inspection was conducted with 10 children in care, totaling 26 points and 2 caregivers. Children ranged from 7 months-old to 4 years. A child drop-off was observed. Children were also observed outside playing in the back yard and coloring in the main day care room. The licensee does not provide transportation nor administer medication. All 10 children's records were reviewed in addition to 4 caregiver/housefold records.
Standard #: 22VAC40-111-280 Description: Based on observation the licensee failed to ensure potentially poisonous substances were stored in accessible to children. Evidence: 1. In the bathroom used by the children, there was a liquid plug-in in the electrical outlet next to the sink. 2. In the laundry room where the diapering area was located, there was a bottle of bleach on the changing area. Plan of Correction: All chemicals will be stored in a locked area.
Standard #: 22VAC40-191-40-D-1-c Description: Based on a record review the licensee failed to ensure all household and caregivers had the required repeat background checks, three years since the date of the last. Evidence: 1. Caregiver #1's last sworn statement was dated 01.17.14 2. Caregiver #4's last sworn statement was dated 01.17.14 Plan of Correction: The licensee will have both caregivers complete a sworn statement today.
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.